- Oversee and improve processes across the Accounts Receivable workstream.
- Lead wholesale accounts receivable collections performance and drive credit and collections procedures.
- Manage daily wholesale accounts receivable operations, transactional activity, and team tasks.
- Maintain consolidated accounts receivable balances and ledgers, subledger accuracy, and monthly balance sheet reconciliations.
- Design, document, implement, and monitor processes and internal controls with accounting and other departments.
- Monitor KPIs, address inefficiencies, and track indicators of collection risk and aged debt.
- Coordinate with sales and inventory stakeholders to resolve master data and receiving issues and support systems affecting cash, accounts receivable, and inventory.
- Support quarter- and year-end close, external audits, tax accountants, reporting, and regulatory requirements.
- Assist with user adoption of new systems and processes as part of shared service projects.
- Lead or assist with special projects, including integration of business acquisitions.
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